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v3.25.2

Leases and Other Commitments (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Operating lease cost | $ | 22,962 |  |  | $ | 17,797 |  |  | $ | 43,237 |  |  | $ | 35,401 |
Variable lease cost | 3,857 |  |  | 3,142 |  |  | 7,202 |  |  | 6,333 |
Total lease cost | $ | 26,819 |  |  | $ | 20,939 |  |  | $ | 50,439 |  |  | $ | 41,734 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| June 30, 2025 |  | December 31, 2024
| (In thousands)
Right of use assets, net | $ | 245,691 |  |  | $ | 235,666 |
Lease liabilities included in Accrued Liabilities and other | 55,955 |  |  | 54,736 |
Lease liabilities included in Other long-term liabilities | 200,746 |  |  | 190,017 |
Total lease liabilities | $ | 256,701 |  |  | $ | 244,753 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of June 30, 2025 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2025 | $ | 32,739 |
2026 | 59,106 |
2027 | 48,173 |
2028 | 37,271 |
2029 | 31,017 |
Thereafter | 93,763 |
Total lease payments | 302,069 |
Less: imputed interest | 45,368 |
| $ | 256,701 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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